Michael Miltenberger

Thank you, Mr. Chairman. Given the knowledge of the figures, the last serious effort to this was back in 2003-2004. Back then, the costs even then were considered excessive, given the money that was available, and have only increased since then. So we haven’t pursued this as an active initiative as of late. Thank you.

The two that are related, most directly related, are the aging workforce and the growing number of referrals. While we know we have an aging workforce, it’s hard to anticipate the amount of referrals. We tend to base our budget numbers on the previous year’s expenditures and the other thing as we go from budget year to budget year the number of employees we try to budget are based on actuals and not projections. Thank you.

Mr. Chairman, Margaret Melhorn, deputy minister of Finance; Charles Tolley, the director of the Management Board Secretariat.

Mr. Speaker, I give notice that on Friday, February 26, 2010, I will move that Bill 13, Appropriation Act (Operations Expenditures), 2010-2011, be read for the first time.

Mr. Speaker, I give notice that on Friday, February 26, 2010, I will move that Bill 14, Supplementary Appropriation Act (Operations Expenditures) No. 3, 2009-2010, be read for the first time.

Mr. Speaker, I give notice that on Friday, February 26, 2010, I will move that Bill 15, Supplementary Appropriation Act (Infrastructure Expenditures) No. 1, 2010-2011, be read for the first time. Thank you, Mr. Speaker.

Yes, Mr. Chairman. I am pleased to present Supplementary Appropriation No. 3, 2009-2010 (Operations Expenditures). This document outlines an increase of $13.326 million in operations expenditures for the 2009-2010 fiscal year.

The major items in this supplementary request include:

A total of $8.3 million for the Department of Health and Social Services for increased costs primarily associated with the adults and children receiving care outside the Northwest Territories, the provision of supplementary health benefits, the vaccination program implemented by the department in response to the H1N1...

Thank you, Mr. Chairman. Margaret Melhorn, deputy minister of Finance; Charles Tolley, the director of Management Board Secretariat.

Thank you, Mr. Speaker. I’d like to recognize, of course, Mr. and Mrs. Bohnet, Wanda Powder, Darrell Bohnet Jr., Shirley Bohnet, Sevn Bohnet, Seth Bohnet, Kelly Kubic, and Bonita Bohnet. Not with us, of course, are some of the other folks: Darrell Bohnet, Gary Bohnet and Gordon Bohnet. Welcome to the Assembly. I’m glad you’re here.

Thank you, Mr. Chairman. I’m here to present Supplementary Appropriation (Infrastructure Expenditures) No. 1, 2010-2011. This document outlines a decrease of $300,000 for operations expenditures and an increase of $1.7 million for capital investment expenditures in the 2010-2011 fiscal year. The total supplementary request is $1.4 million.

This supplementary appropriation includes:

$1.7 million for the Department of Transportation to complete the project description report on the portion of the Mackenzie Highway from Wrigley to the Dempster Highway. The costs incurred in 2010-11 will be...

Mr. Tolley.

Thank you, Mr. Chairman. I appreciate the sentiment. The issue is going to be as we look at this supplementary for all the other costs for health, is going to be identifying the funds to make the initial transfer. Thank you.